Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
04444C |
08/25/14 |
| BASSETT, STEPHEN |
NV-9901355 |
4 |
37.45 |
4388********4394 |
04445C |
08/25/14 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5490********1265 |
05586Z |
08/25/14 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
805285 |
08/25/14 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02555R |
08/25/14 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
147180 |
08/25/14 |
| BUBAN, CHERLY |
NV-9901297 |
4 |
37.45 |
5523********5976 |
T8891Z |
08/25/14 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
025035 |
08/25/14 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
025047 |
08/25/14 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4117********1972 |
125883 |
08/25/14 |
| CZUJKO, DONNA |
NV-9901221 |
4 |
37.45 |
5466********2724 |
57818Z |
08/25/14 |
| DAVILA-GIBSON, EV |
NV-9901234 |
4 |
52.97 |
4388********8947 |
04446D |
08/25/14 |
| DILL, JACK |
NV-9901319 |
4 |
37.45 |
4207********7176 |
045809 |
08/25/14 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
57624P |
08/25/14 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********3168 |
04447D |
08/25/14 |
| FLEMING, YOLANDA |
NV-9900680 |
4 |
37.45 |
4149********6593 |
035855 |
08/25/14 |
| FORTIER, MICHAEL |
NV-9901031 |
4 |
51.90 |
3727*******7027 |
115107 |
08/25/14 |
| GALLAGHER, MICHAEL |
NV-9901352 |
4 |
40.00 |
4117********2033 |
105082 |
08/25/14 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
174095 |
08/25/14 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
04455P |
08/25/14 |
| HAHN, KURT |
NV-9900600 |
4 |
49.50 |
4117********4088 |
155983 |
08/25/14 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
145386 |
08/25/14 |
| HISH, JONATHAN |
NV-9901225 |
4 |
37.45 |
4313********4453 |
055817 |
08/25/14 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
085815 |
08/25/14 |
| JENNINGS, KATHLEEN |
NV-9900607 |
4 |
52.96 |
5157********8771 |
57902P |
08/25/14 |
| JENSEN, LINDA |
NV-9900679 |
4 |
37.45 |
4737********7836 |
363400 |
08/25/14 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
145989 |
08/25/14 |
| KITZHOFFER, KRISTIN |
NV-9901291 |
4 |
52.97 |
4207********2922 |
045809 |
08/25/14 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
57729C |
08/25/14 |
| KOLBER, RICHARD |
NV-9901059 |
4 |
49.50 |
3715*******3040 |
141805 |
08/25/14 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
185086 |
08/25/14 |
| KURDES, SCOTT |
NV-9901383 |
4 |
37.45 |
4737********1072 |
273869 |
08/25/14 |
| LANE, CATHERINE |
NV-9901073 |
4 |
37.45 |
4266********5082 |
04451B |
08/25/14 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
055864 |
08/25/14 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
04459P |
08/25/14 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02544R |
08/25/14 |
| LOGAN, GERARD |
NV-9901066 |
4 |
48.15 |
3715*******3001 |
188698 |
08/25/14 |
| LONDONO, FELIPE |
NV-9901277 |
4 |
37.45 |
4128********6308 |
57715C |
08/25/14 |
| MCDONALD, CHRISTINE |
NV-9901426 |
4 |
37.45 |
4737********2414 |
363401 |
08/25/14 |
| MURPHY, JENNIFER |
NV-9901336 |
4 |
37.45 |
5466********9560 |
04457Z |
08/25/14 |
| NEWSOME, DOUG |
NV-9900589 |
4 |
37.45 |
3725*******5000 |
115260 |
08/25/14 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
04459Z |
08/25/14 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
107516 |
08/25/14 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
150527 |
08/25/14 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********5847 |
271915 |
08/25/14 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
155085 |
08/25/14 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
186567 |
08/25/14 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
321054 |
08/25/14 |
| SHAPIRO, BRIAN |
NV-9901074 |
4 |
37.45 |
4266********5862 |
04460B |
08/25/14 |
| SHEA, KAITLIN |
NV-9901485 |
4 |
37.45 |
4266********8807 |
04448B |
08/25/14 |
| SHWOM, RACHEL |
NV-9900549 |
4 |
37.45 |
5466********2344 |
58152P |
08/25/14 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
272804 |
08/25/14 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
165585 |
08/25/14 |
| SWIKART, ELIZABETH |
NV-9901416 |
4 |
52.96 |
4147********9083 |
04457D |
08/25/14 |
| TORRES, LUIS |
NV-9901360 |
4 |
52.96 |
4117********3776 |
125485 |
08/25/14 |
| VALINOTI, GREG |
NV-9901359 |
4 |
52.96 |
4482********6187 |
085814 |
08/25/14 |
| VANDEVENTER, BETLE |
NV-9901320 |
4 |
37.45 |
4194********9762 |
629198 |
08/25/14 |
| WALLIN, LISA |
NV-9901306 |
4 |
37.45 |
4037********4126 |
805285 |
08/25/14 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********9643 |
085815 |
08/25/14 |
| WARD, LINDA |
NV-9900656 |
4 |
52.42 |
5466********6228 |
57707Z |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
476.15 |
| 12 |
MasterCard |
509.29 |
| 37 |
Visa |
1596.37 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.76 |